Civic Intelligence

Mayan Miracle Foundation

990EZ • Fiscal year 2013 • EIN 26-2854157

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

340 West 500 North84054

(801) 295-1690

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$29,479

Up $947 (+3.3%) from 2012

Net Assets

Down

$6,608

Down $21,924 (-77%) from 2012

Liabilities

$22,871

No earlier filing loaded for comparison.

Revenue

Down

$140,450

Down $20,970 (-13%) from 2012

Expenses

Up

$162,373

Up $64,621 (+66%) from 2012

Net Income

Down

-$21,923

Down $85,591 (-134%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $13,059Liabilities 2010: $25,620Net Assets 2010: -$12,5612010Assets 2012: $28,532Net Assets 2012: $28,5322012Assets 2013: $29,479Liabilities 2013: $22,871Net Assets 2013: $6,6082013Assets 2014: $53,673Liabilities 2014: $0Net Assets 2014: $53,6732014Assets 2015: $73,971Liabilities 2015: $17,999Net Assets 2015: $55,9722015Assets 2016: $104,228Liabilities 2016: $51,323Net Assets 2016: $52,9052016Assets 2017: $254,020Liabilities 2017: $22,578Net Assets 2017: $231,4422017Assets 2018: $217,604Liabilities 2018: $73,204Net Assets 2018: $144,4002018Assets 2019: $294,004Liabilities 2019: $132,387Net Assets 2019: $161,6172019Assets 2021: $406,963Liabilities 2021: $0Net Assets 2021: $406,9632021Assets 2022: $480,843Liabilities 2022: $50,082Net Assets 2022: $430,7612022Assets 2024: $459,589Liabilities 2024: $94,810Net Assets 2024: $364,7792024

Highlighted filing

2013

Assets$29,479
Liabilities$22,871
Net Assets$6,608

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $18,443Expenses 2010: $840Net Income 2010: $17,6032010Revenue 2012: $161,420Expenses 2012: $97,752Net Income 2012: $63,6682012Revenue 2013: $140,450Expenses 2013: $162,373Net Income 2013: -$21,9232013Revenue 2014: $199,513Expenses 2014: $152,448Net Income 2014: $47,0652014Revenue 2015: $108,528Expenses 2015: $106,229Net Income 2015: $2,2992015Revenue 2016: $119,474Expenses 2016: $122,541Net Income 2016: -$3,0672016Revenue 2017: $444,214Expenses 2017: $267,982Net Income 2017: $176,2322017Revenue 2018: $117,087Expenses 2018: $201,824Net Income 2018: -$84,7372018Revenue 2019: $74,214Expenses 2019: $56,997Net Income 2019: $17,2172019Revenue 2021: $434,335Expenses 2021: $109,181Net Income 2021: $325,1542021Revenue 2022: $59,428Expenses 2022: $35,630Net Income 2022: $23,7982022Revenue 2024: $69,587Expenses 2024: $171,193Net Income 2024: -$101,6062024

Highlighted filing

2013

Revenue$140,450
Expenses$162,373
Net Income-$21,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$140,450
Mission and Program Overview

Mission

The mayan miracle foundation's goal is to provide the following to mayan villages located throughout central america through donations of money, service, time and goods from the general public: 1. Help to provide medical assistance and regular checkups. Help educate and train the mayan people on first aid and medical care. 2. Provide basic educational supplies to keep their schools supplied. Help build libraries and keep them supplied with books to fight against illiteracy. 3. Educate the mayan villagers to be more self-sufficent and provide them with the means to feed their families through gardening, raising livestock and vocational training. 4. Teach basic health skills to the community by providing trash disposal, sanitary water systems, proper disposal of waste and other health-related projects. 5. Ensure that the villagers basic clothing needs are met. 6. Educate the mayan community in order to improve their standard of living 8. Provide life-changing experiences for our voluntee

Program Services

DescriptionGrantsExpenses
THE MAYAN MIRACLE FOUNDATION'S PRIMARY EXCEPT PURPOSE AND ACCOMPLISHMENTS INCLUDE MANY HUMANITARIAN TRIPS TO MAYAN VILAGES OF MEXICO AND CENTRAL AMERICA IN WHICH THE FOLLOWING EXEMPT PURPOSE EFFORTS WERE ACCOMPLISHED: (1) ASSISTANCE IN PROVIDING MEDICAL CARE INCULDING REGULAR MEDICAL CHECKUPS. (2) AID TO SCHOOLS IN THE FORM OF PROVIDING EDUCATION SUPPLIES AND LIBRARY MATERIALS TO AID IN THE FIGHT AGAINST ILLITERACY. (3) EDUCATIONAL EFFORTS TO TEACH THE MAYAN VILLAGERS TO BE MORE SEL- SUFFICIENT THROUGH THE USE OF GARDENING, RAISING LIVESTOCK AND VOCATIONAL TRAINING. (4) EFFORTS TO PROVIDE THE MEANS FOR IMPROVED SANITARY CONDITIONS THROUGH PROPER WASTE DISPOSAL, IMPROVED SANITARY WATER SYSTEMS, AND OTHER HEALTH RELATED PROJECTS TO REDUCE INFECTIONA AND DISEASE. (5) ASSISTANCE WITH IMPROVED LIVING CONDITIONS FOR MAYAN VILLIAGERS INCLUDING SAFE AND REASONABLE HABITATIONS.-$162,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FLANNERYBoard Member-$0--
KRISTY MORRILLBoard Member-$0--
BRAD ZARBOCKBoard Member-$0--
GARY RILEYBoard Member-$0--
JASON HAUNBoard Member-$0--
RITA BOWERSBoard Member-$0--
JASON CRANDALLSecretary-$0--
Filing and Contact Details

Filer

EIN
26-2854157

Signing Officer

Name
Kevin Flannery
Title
Board Member
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Russell V Baird CPA
Phone
8012951119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,647 office 1,588 internet 544 food donations 6,400 donated vehicles 41,995 school projects 1,252 housing projects 4,950 farm projects 2,500 travel expense 86,596 fund raising 12,231 medical donations 500 non-investment depreciation 1,120 total 161,323

Form 990-ez, Part II, Line 24

Accounts receivable 390 0 equipment 3,500 3,500 less accumulated depreciation 700 1,820 total 3,190 1,680

Form 990-ez, Part II, Line 26

NOTE PAYABLE 0 22,871

Form 990-ez, Part III

The mayan miracle foundation's goal is to provide the following to mayan villages located throughout central america through donations of money, service, time and goods from the general public: 1. Help to provide medical assistance and regular checkups. Help educate and train the mayan people on first aid and medical care. 2. Provide basic educational supplies to keep their schools supplied. Help build libraries and keep them supplied with books to fight against illiteracy. 3. Educate the mayan villagers to be more self-sufficent and provide them with the means to feed their families through gardening, raising livestock and vocational training. 4. Teach basic health skills to the community by providing trash disposal, sanitary water systems, proper disposal of waste and other health-related projects. 5. Ensure that the villagers basic clothing needs are met. 6. Educate the mayan community in order to improve their standard of living 8. Provide life-changing experiences for our volunteers. Through their participation, they will learn the value of service,selfessness, tolerance and diversity. These benefits are provided through trips by volunteers to villages in mexico and other central american countries. The visits to deliver goods and services to these villages are done periodically by various people, including trustees all of which are volunteers. Each trip is lead by a trustee who is experienced with those who are a being visitied and helped. The organization plans approximately four humanitarian trips per year. The organization plans to utilize donations of money, goods and services from the general public in order to expance the services performed for the mayan peoples of mexico and central america.

Form 990-ez, Part III, Line 28

The mayan miracle foundation's primary except purpose and accomplishments include many humanitarian trips to mayan vilages of mexico and central america in which the following exempt purpose efforts were accomplished: (1) assistance in providing medical care inculding regular medical checkups. (2) aid to schools in the form of providing education supplies and library materials to aid in the fight against illiteracy. (3) educational efforts to teach the mayan villagers to be more sel- sufficient through the use of gardening, raising livestock and vocational training. (4) efforts to provide the means for improved sanitary conditions through proper waste disposal, improved sanitary water systems, and other health related projects to reduce infectiona and disease. (5) assistance with improved living conditions for mayan villiagers including safe and reasonable habitations.

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,647 OFFICE 1,588 INTERNET 544 FOOD DONATIONS 6,400 DONATED VEHICLES 41,995 SCHOOL PROJECTS 1,252 HOUSING PROJECTS 4,950 FARM PROJECTS 2,500 TRAVEL EXPENSE 86,596 FUND RAISING 12,231 MEDICAL DONATIONS 500 NON-INVESTMENT DEPRECIATION 1,120 TOTAL 161,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 390 0 EQUIPMENT 3,500 3,500 LESS ACCUMULATED DEPRECIATION 700 1,820 TOTAL 3,190 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 0 22,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MAYAN MIRACLE FOUNDATION'S GOAL IS TO PROVIDE THE FOLLOWING TO MAYAN VILLAGES LOCATED THROUGHOUT CENTRAL AMERICA THROUGH DONATIONS OF MONEY, SERVICE, TIME AND GOODS FROM THE GENERAL PUBLIC: 1. HELP TO PROVIDE MEDICAL ASSISTANCE AND REGULAR CHECKUPS. HELP EDUCATE AND TRAIN THE MAYAN PEOPLE ON FIRST AID AND MEDICAL CARE. 2. PROVIDE BASIC EDUCATIONAL SUPPLIES TO KEEP THEIR SCHOOLS SUPPLIED. HELP BUILD LIBRARIES AND KEEP THEM SUPPLIED WITH BOOKS TO FIGHT AGAINST ILLITERACY. 3. EDUCATE THE MAYAN VILLAGERS TO BE MORE SELF-SUFFICENT AND PROVIDE THEM WITH THE MEANS TO FEED THEIR FAMILIES THROUGH GARDENING, RAISING LIVESTOCK AND VOCATIONAL TRAINING. 4. TEACH BASIC HEALTH SKILLS TO THE COMMUNITY BY PROVIDING TRASH DISPOSAL, SANITARY WATER SYSTEMS, PROPER DISPOSAL OF WASTE AND OTHER HEALTH-RELATED PROJECTS. 5. ENSURE THAT THE VILLAGERS BASIC CLOTHING NEEDS ARE MET. 6. EDUCATE THE MAYAN COMMUNITY IN ORDER TO IMPROVE THEIR STANDARD OF LIVING 8. PROVIDE LIFE-CHANGING EXPERIENCES FOR OUR VOLUNTEERS. THROUGH THEIR PARTICIPATION, THEY WILL LEARN THE VALUE OF SERVICE,SELFESSNESS, TOLERANCE AND DIVERSITY. THESE BENEFITS ARE PROVIDED THROUGH TRIPS BY VOLUNTEERS TO VILLAGES IN MEXICO AND OTHER CENTRAL AMERICAN COUNTRIES. THE VISITS TO DELIVER GOODS AND SERVICES TO THESE VILLAGES ARE DONE PERIODICALLY BY VARIOUS PEOPLE, INCLUDING TRUSTEES ALL OF WHICH ARE VOLUNTEERS. EACH TRIP IS LEAD BY A TRUSTEE WHO IS EXPERIENCED WITH THOSE WHO ARE A BEING VISITIED AND HELPED. THE ORGANIZATION PLANS APPROXIMATELY FOUR HUMANITARIAN TRIPS PER YEAR. THE ORGANIZATION PLANS TO UTILIZE DONATIONS OF MONEY, GOODS AND SERVICES FROM THE GENERAL PUBLIC IN ORDER TO EXPANCE THE SERVICES PERFORMED FOR THE MAYAN PEOPLES OF MEXICO AND CENTRAL AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAYAN MIRACLE FOUNDATION'S PRIMARY EXCEPT PURPOSE AND ACCOMPLISHMENTS INCLUDE MANY HUMANITARIAN TRIPS TO MAYAN VILAGES OF MEXICO AND CENTRAL AMERICA IN WHICH THE FOLLOWING EXEMPT PURPOSE EFFORTS WERE ACCOMPLISHED: (1) ASSISTANCE IN PROVIDING MEDICAL CARE INCULDING REGULAR MEDICAL CHECKUPS. (2) AID TO SCHOOLS IN THE FORM OF PROVIDING EDUCATION SUPPLIES AND LIBRARY MATERIALS TO AID IN THE FIGHT AGAINST ILLITERACY. (3) EDUCATIONAL EFFORTS TO TEACH THE MAYAN VILLAGERS TO BE MORE SEL- SUFFICIENT THROUGH THE USE OF GARDENING, RAISING LIVESTOCK AND VOCATIONAL TRAINING. (4) EFFORTS TO PROVIDE THE MEANS FOR IMPROVED SANITARY CONDITIONS THROUGH PROPER WASTE DISPOSAL, IMPROVED SANITARY WATER SYSTEMS, AND OTHER HEALTH RELATED PROJECTS TO REDUCE INFECTIONA AND DISEASE. (5) ASSISTANCE WITH IMPROVED LIVING CONDITIONS FOR MAYAN VILLIAGERS INCLUDING SAFE AND REASONABLE HABITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02014-08-27T16:22:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.95$3.65$0.70$1.71$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.50$4.31$0.59$0.36$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$4.34$1.09$3.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.32$1.62$0.74$0.57$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.73$1.44$1.17$2.02$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.23$2.31$4.44$2.68$1.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.53$1.19$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.09$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.00$1.52$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.07$1.40$1.62$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.61$0.98$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.26$0.13$0.18$0.01$0.18